Housing & Shelter
(L22Z)
990 on File
LUTHERAN HOUSING SERVICES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$945K
Total Revenue
$743K
Total Expenses
$987K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
15.94x
Liability-to-Asset
61.5%
Revenue Diversification
98.1%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.5% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $945K | $743K | $987K | 77.9% | 0 |
| 2023 | $923K | $696K | $789K | 78.2% | 0 |
| 2022 | $894K | $737K | $560K | 76.5% | 1 |
| 2021 | $840K | $740K | N/A | — | 1 |
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